Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.5 LAdmitted-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | L1 | Admitted-Finance | ||
| 2 | L2₹13.5 L+₹674.50 (0.05%)Admitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L2 | Admitted-Finance | ||
| 3 | L3₹13.6 L+₹14,164.42 (1.05%)Admitted-Finance GOLA ROAD SHIV SAGAR COLONY LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L3 | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹26,980
Closing Date
4 Aug 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT SINGAHI DEHAT ME PURVA NIRMIT NALE SE NADI KE KACHCHE NALE KI AOR NALA NIRMAN KARYA
2025_UPPRD_1060010_96
1089/ETENDER/ZP-DATE11.07.2025
Open Tender
Civil Works
Fixed-rate
90 days
ZILA PANCHAYAT LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
APAR MUKHYA ADHIKARI
₹26,980
17 Sept 2025
28 Jul 2025
4 Aug 2025
28 Jul 2025
4 Aug 2025
28 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIKRAM PRATAP SINGH Created Date/Time: 17-Sep-2025 02:21 PM Tender Title: GRAM PANCHAYAT SINGAHI DEHAT ME PURVA NIRMIT NALE SE NADI KE KACHCHE NALE KI AOR NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1060010_96
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT SINGAHI DEHAT ME PURVA NIRMIT NALE SE NADI KE KACHCHE NALE KI AOR NALA NIRMAN KARYA
Contract No: 1089/ETENDER/Z.P./2025-26 DATE 11.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5398598 1348991.72 0.00 1348991.72 Thirteen Lakh Fourty Eight Thousand Nine Hundred and Ninty One
2.00 AMAN CONSTRUCTION (GSTN-NA) BID ID -5399128 1348991.72 -.05 1348317.22 Thirteen Lakh Fourty Eight Thousand Three Hundred and Seventeen
3.00 RANJEET KUMAR VERMA CONTRACTOR (GSTN-NA) BID ID -5399610 1348991.72 1.00 1362481.64 Thirteen Lakh Sixty Two Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: AMAN CONSTRUCTION(1348317.22)
BOQ Summary Details Tender Title: GRAM PANCHAYAT SINGAHI DEHAT ME PURVA NIRMIT NALE SE NADI KE KACHCHE NALE KI AOR NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1060010_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION (BID ID -5399128) 1348317.22 L1
2 ADARSH ENTERPRISES (BID ID -5398598) 1348991.72 L2
3 RANJEET KUMAR VERMA CONTRACTOR (BID ID -5399610) 1362481.64 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .